Muster Roll No. : 2176	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : fypehluwala    Sanction Date : 02/06/2017
Work Code : 2612005062/WH/39586	Work Name : excavation of new pond

Measurement Book Detail

MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 JASHANPREET KAUR(Wife) PB-12-005-062-001/16 SC ਪਹਿਲੂਵਾਲਾ A P A A X X X 1 233 233 0 0 233       2612005WL000542 Credited 24/07/2017   2 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   3 AMANDEEP KAUR(Wife) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   4 RAJ KAUR(Wife) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   5 Pooja Kaur PB-12-005-062-001/163 SC ਪਹਿਲੂਵਾਲਾ P P P A X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   6 MILKHA SINGH(Self) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   7 HARJIT SINGH(Son) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 25/07/2017   8 BINDER KAUR PB-12-005-062-001/148 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   9 SAJAN SINGH(Self) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   10 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   11 GURMEET SINGH(Son) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   12 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P A A A X X X 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   Daily Attendence 11 11 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 1864

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9553 Average Per labour 796.0833

Total man days : 41